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Shurgard Self Storage S.A. (SHUR.BR) DCF Valuation
LU | Real Estate | Real Estate - Services | EURONEXT
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- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Shurgard Self Storage S.A. (SHUR.BR) Bundle
Simplify Shurgard Self Storage S.A. (SHURBR) valuation with this customizable DCF Calculator! Featuring real Shurgard Self Storage S.A. (SHURBR) financials and adjustable forecast inputs, you can test scenarios and uncover Shurgard Self Storage S.A. (SHURBR) fair value in minutes.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257.1 | 271.4 | 300.4 | 335.3 | 357.9 | 388.9 | 422.6 | 459.2 | 498.9 | 542.1 |
| Revenue Growth, % | 0 | 5.57 | 10.68 | 11.62 | 6.75 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 |
| EBITDA | 146.0 | 155.6 | 175.0 | 198.5 | 507.7 | 257.9 | 280.2 | 304.5 | 330.9 | 359.5 |
| EBITDA, % | 56.78 | 57.34 | 58.27 | 59.21 | 141.86 | 66.32 | 66.32 | 66.32 | 66.32 | 66.32 |
| Depreciation | 1.7 | 2.0 | 2.6 | 2.9 | 3.4 | 3.2 | 3.4 | 3.7 | 4.1 | 4.4 |
| Depreciation, % | 0.64771 | 0.75428 | 0.87357 | 0.85478 | 0.9435 | 0.81477 | 0.81477 | 0.81477 | 0.81477 | 0.81477 |
| EBIT | 144.3 | 153.6 | 172.4 | 195.7 | 504.4 | 255.5 | 277.6 | 301.6 | 327.8 | 356.1 |
| EBIT, % | 56.13 | 56.58 | 57.39 | 58.36 | 140.91 | 65.69 | 65.69 | 65.69 | 65.69 | 65.69 |
| Total Cash | 198.6 | 103.0 | 219.2 | 87.3 | 258.1 | 222.7 | 242.0 | 262.9 | 285.7 | 310.4 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 17.4 | 13.6 | 17.9 | 20.0 | .0 | 18.4 | 20.0 | 21.8 | 23.7 | 25.7 |
| Account Receivables, % | 6.78 | 5.01 | 5.96 | 5.96 | 0 | 4.74 | 4.74 | 4.74 | 4.74 | 4.74 |
| Inventories | 3.4 | 2.9 | 4.7 | 4.0 | .0 | 4.0 | 4.4 | 4.8 | 5.2 | 5.6 |
| Inventories, % | 1.34 | 1.07 | 1.57 | 1.19 | 0 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 |
| Accounts Payable | 34.2 | 37.0 | 43.7 | 56.1 | 61.7 | 58.7 | 63.8 | 69.3 | 75.3 | 81.8 |
| Accounts Payable, % | 13.31 | 13.63 | 14.54 | 16.72 | 17.25 | 15.09 | 15.09 | 15.09 | 15.09 | 15.09 |
| Capital Expenditure | -68.2 | -80.9 | -83.7 | -114.2 | -115.3 | -117.0 | -127.2 | -138.2 | -150.1 | -163.1 |
| Capital Expenditure, % | -26.51 | -29.82 | -27.87 | -34.05 | -32.22 | -30.09 | -30.09 | -30.09 | -30.09 | -30.09 |
| Tax Rate, % | -10.85 | -10.85 | -10.85 | -10.85 | -10.85 | -10.85 | -10.85 | -10.85 | -10.85 | -10.85 |
| EBITAT | 104.5 | 111.4 | 123.3 | 147.5 | 559.1 | 200.2 | 217.6 | 236.4 | 256.9 | 279.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 51.4 | 39.6 | 42.8 | 47.2 | 476.8 | 60.9 | 97.0 | 105.4 | 114.5 | 124.4 |
| WACC, % | 6.89 | 6.9 | 6.89 | 6.92 | 7.17 | 6.95 | 6.95 | 6.95 | 6.95 | 6.95 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 404.3 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 127 | |||||||||
| Terminal Value | 2,562 | |||||||||
| Present Terminal Value | 1,830 | |||||||||
| Enterprise Value | 2,235 | |||||||||
| Net Debt | 651 | |||||||||
| Equity Value | 1,584 | |||||||||
| Diluted Shares Outstanding, MM | 91 | |||||||||
| Equity Value Per Share | 17.49 |
Benefits You Will Receive
- Authentic SHURBR Financial Data: Pre-loaded with Shurgard Self Storage's historical and forecasted figures for accurate assessments.
- Completely Customizable Template: Easily adjust crucial inputs such as revenue growth, WACC, and EBITDA percentage.
- Instant Calculations: Watch SHURBR's intrinsic value update in real-time as you make changes.
- Expert Valuation Tool: Tailored for investors, analysts, and consultants striving for precise DCF outcomes.
- Intuitive Layout: Streamlined format and straightforward instructions suitable for all skill levels.
Highlighted Features
- Genuine Shurgard Financials: Gain access to reliable pre-loaded historical data and future forecasts.
- Adjustable Forecast Parameters: Modify the yellow-highlighted cells, including WACC, growth rates, and margins.
- Real-Time Calculations: Automatic updates for DCF, Net Present Value (NPV), and cash flow analyses.
- Interactive Dashboard: User-friendly charts and summaries for visualizing your valuation outcomes.
- Suitable for All Experience Levels: An accessible and intuitive layout designed for investors, CFOs, and consultants alike.
How It Functions
- Download: Get the pre-loaded Excel file featuring Shurgard Self Storage S.A.’s (SHURBR) financial data.
- Customize: Tailor your estimates, including revenue growth, EBITDA %, and WACC.
- Update Automatically: Enjoy real-time updates for intrinsic value and NPV calculations.
- Test Scenarios: Develop various projections and instantly compare the results.
- Make Decisions: Leverage the valuation findings to inform your investment strategy.
Why Opt for This Calculator?
- User-Friendly Interface: Tailored for both novices and seasoned professionals.
- Customizable Inputs: Adjust parameters effortlessly to suit your analysis.
- Real-Time Updates: Monitor immediate changes to Shurgard's valuation as you modify inputs.
- Preloaded Data: Comes equipped with Shurgard's actual financial information for swift evaluations.
- Endorsed by Experts: Reliably utilized by investors and analysts for sound decision-making.
Who Should Utilize This Service?
- Individual Renters: Make informed decisions about renting storage units from Shurgard Self Storage (SHURBR).
- Real Estate Analysts: Enhance property evaluations using comprehensive data and insights from Shurgard Self Storage (SHURBR).
- Consultants: Provide clients with expert guidance on storage solutions quickly and effectively.
- Business Owners: Learn how self-storage operations like Shurgard Self Storage (SHURBR) can benefit your commercial strategy.
- Students in Logistics: Explore storage management principles with real-life examples and case studies.
Overview of the Template's Features
- Comprehensive DCF Model: An editable template featuring detailed valuation calculations.
- Real-World Data: Historical and projected financials for Shurgard Self Storage S.A. (SHURBR) preloaded for in-depth analysis.
- Customizable Parameters: Flexibly adjust WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights.
- Key Ratios: Integrated analysis covering profitability, efficiency, and leverage metrics.
- Dashboard with Visual Outputs: Includes charts and tables that present clear, actionable results.
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